Description
LIQUID NITROGEN FOR TALLAHASSEE
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$794
Base + all options value (sum of deltas)
$794
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-10-01+$794= $794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$794 | $794 | LIQUID NITROGEN FOR TALLAHASSEE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JNAAJLPVL733)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C22209 | 248-NETWORK CONTRACT OFFICE 8 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,208 | FY2012 |
| VA523Q17081 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,252 | FY2011 |
| V573C12363 | 573S-NF/SG SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $3,483 | FY2011 |
| VA573C02317 | 573-NF/SG VETERANS HEALTH SYSTEM · S119 · OTHER UTILITIES | $2,225 | FY2010 |
| VA573C02316 | 573-NF/SG VETERANS HEALTH SYSTEM · S119 · OTHER UTILITIES | $931 | FY2010 |
| V657SC9591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,020 | FY2009 |
Other recipients under S119 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573D15018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,653 | FY2011 |
| VA573C12002 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $2,031 | FY2011 |
| VA573C02534 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $360 | FY2010 |
| VA573C02533 | COMCAST CABLE COMMUNICATIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $40 | FY2010 |
| VA248P0885 | CAMDEN TELEPHONE AND TELEGRAPH COMPANY INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,671 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.